
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.5B | 54.0B | 66.9B | 57.6B | 60.2B | 61.4B | 63.3B | 65.6B |
| Cost of goods sold | 34.3B | 36.5B | 46.4B | 38.0B | 38.3B | 38.6B | 39.9B | 39.4B |
| Gross profit | 16.2B | 17.5B | 20.5B | 19.5B | 21.9B | 22.8B | 23.4B | 26.1B |
| Gross profit margin, % | 32.1% | 32.4% | 30.7% | 34.0% | 36.4% | 37.1% | 36.9% | 39.9% |
| Operating expense total | 10.7B | 11.8B | 15.1B | 13.8B | 15.7B | 17.5B | 18.7B | 20.3B |
| Depreciation and amortization | 1.4B | 1.4B | 2.2B | 1.3B | 1.5B | 1.5B | 1.4B | 1.6B |
| EBITDA | 5.5B | 5.7B | 5.4B | 6.4B | 6.4B | 5.7B | 4.8B | 5.8B |
| EBITDA margin, % | 10.9% | 10.6% | 8.1% | 11.1% | 10.7% | 9.3% | 7.7% | 8.8% |
| EBIT | 4.0B | 4.2B | 3.1B | 4.8B | 4.7B | 4.1B | 3.8B | 5.7B |
| EBIT margin, % | 8.0% | 7.7% | 4.6% | 8.3% | 7.9% | 6.7% | 6.0% | 8.7% |
| Interest income | 11.4M | 6.2M | 4.6M | 4.0M | 4.1M | 13.2M | 22.2M | 25.7M |
| Interest expense | 17.8M | 19.0M | 41.5M | 21.0M | 17.2M | 21.4M | 20.0M | 7.8M |
| Pre tax profit | 4.3B | 4.2B | 2.9B | 5.0B | 4.9B | 4.3B | 3.8B | 5.3B |
| Income tax expense | 1.3B | 1.4B | 1.3B | 1.8B | 1.6B | 884.8M | 1.3B | 1.8B |
| Net Income | 3.0B | 2.8B | 1.6B | 3.3B | 3.2B | 3.4B | 2.5B | 3.5B |